Table/Structure Field list used by SAP ABAP Class CL_ICL_SUBROREQ_CLAIMSC_AL (Access to (Sub)Components of CM)
SAP ABAP Class
CL_ICL_SUBROREQ_CLAIMSC_AL (Access to (Sub)Components of CM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
2 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
3 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
4 | ![]() |
ICLCLAIMASSIGN - TGUID | UUID of Target Entry of a Link | |
5 | ![]() |
ICLCLAIMASSIGN - TGUID | UUID of Target Entry of a Link | |
6 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
7 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
8 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
9 | ![]() |
ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | |
10 | ![]() |
ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | |
11 | ![]() |
ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | |
12 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
13 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
14 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
15 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
16 | ![]() |
ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | |
17 | ![]() |
ICLPAY - METHOD | Payment Method | |
18 | ![]() |
ICLPAY - PAYCAT | Record Type of Payment | |
19 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
20 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
21 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
22 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
23 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
24 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
25 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
26 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
27 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
28 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
29 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
30 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
31 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
32 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
33 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
34 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
35 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
36 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
37 | ![]() |
ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
38 | ![]() |
ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
39 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
40 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
41 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
42 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
43 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
44 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
45 | ![]() |
ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
46 | ![]() |
ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
47 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
48 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
49 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
50 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
51 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
52 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
53 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
54 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
55 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
56 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
57 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
58 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
59 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
60 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
61 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
62 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
63 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
64 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
65 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
66 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
67 | ![]() |
ICLPAYI - REQUESTED | Amount Requested | |
68 | ![]() |
ICLPAYI - REQUESTED_ORIG | Original Amount Requested | |
69 | ![]() |
ICLPAYI - REQUESTED_ORIG | Original Amount Requested | |
70 | ![]() |
ICLPAYI - REQUESTED_ORIG | Original Amount Requested | |
71 | ![]() |
ICLPAYI - REQUESTED_ORIG | Original Amount Requested | |
72 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
73 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
74 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
75 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
76 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
77 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
78 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
79 | ![]() |
ICLSUBCL - SUBCLTYPE | Subclaim Type | |
80 | ![]() |
ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | |
81 | ![]() |
ICL_ICLSUBCL - SUBCLTYPEN | Subclaim Type Name | |
82 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
83 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
84 | ![]() |
ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | |
85 | ![]() |
ICL_NEG - NEGDESCR | Description of Negotiation | |
86 | ![]() |
ICL_NEG - NEGTYPE | Key of Negotiation Type | |
87 | ![]() |
ICL_NEGHEADER - NEGDESCR | Description of Negotiation | |
88 | ![]() |
ICL_NEGHEADER - NEGTYPE | Key of Negotiation Type | |
89 | ![]() |
ICL_NEG_S_PE - NEGDESCR | Description of Negotiation | |
90 | ![]() |
ICL_NEG_S_PE - NEGTYPE | Key of Negotiation Type | |
91 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
92 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
93 | ![]() |
ICL_PAYGUI - DESCRIP | Payee | |
94 | ![]() |
ICL_PAYGUI - DESCRIPTION | Bank details (for payment) | |
95 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
96 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
97 | ![]() |
ICL_PAYGUI - PAYER | Payer | |
98 | ![]() |
ICL_PAYGUI - REQUESTED | Amount Requested | |
99 | ![]() |
ICL_PAYGUI - REQUESTED | Amount Requested | |
100 | ![]() |
ICL_PAYGUI - ROLE | Participant Role Key | |
101 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
102 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
103 | ![]() |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
104 | ![]() |
ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | |
105 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
106 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
107 | ![]() |
ICL_PAYGUI_BP - DESCRIP | Payee | |
108 | ![]() |
ICL_PAYGUI_BP - PAYER | Payer | |
109 | ![]() |
ICL_PAYGUI_BP - ROLE | Participant Role Key | |
110 | ![]() |
ICL_PAYGUI_METHOD - DESCRIPTION | Bank details (for payment) | |
111 | ![]() |
ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | |
112 | ![]() |
ICL_PAYH - CLAIM | Number of Claim | |
113 | ![]() |
ICL_PAYH - LIABRATE | Negotiated Liability Rate in Percent | |
114 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
115 | ![]() |
ICL_PAYH - REQEVALCAT | Determination Category of Receivable Amount | |
116 | ![]() |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
117 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
118 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
119 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
120 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
121 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
122 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
123 | ![]() |
ICL_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
124 | ![]() |
ICL_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
125 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
126 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
127 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
128 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
129 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
130 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
131 | ![]() |
ICL_PAYI - DELETED | Database Line Status (Original, Changed, Deleted) | |
132 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
133 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
134 | ![]() |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
135 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
136 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
137 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
138 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
139 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
140 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
141 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
142 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
143 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
144 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
145 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
146 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
147 | ![]() |
ICL_PAYI - REQUESTED | Amount Requested | |
148 | ![]() |
ICL_PAYI - REQUESTED | Amount Requested | |
149 | ![]() |
ICL_PAYI - REQUESTED | Amount Requested | |
150 | ![]() |
ICL_PAYI - REQUESTED_ORIG | Original Amount Requested | |
151 | ![]() |
ICL_PAYI - REQUESTED_ORIG | Original Amount Requested | |
152 | ![]() |
ICL_PAYI - REQUESTED_ORIG | Original Amount Requested | |
153 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
154 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
155 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
156 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
157 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
158 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
159 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
160 | ![]() |
ICL_PAYI_ALLOC - SUBCLTYPE | Subclaim Type | |
161 | ![]() |
ICL_PAYI_ALLOC - SUBCLTYPEDESC | Name of Claim/Subclaim | |
162 | ![]() |
ICL_PAYI_ALLOC - SUBCLTYPE_NAME | Subclaim Type Name | |
163 | ![]() |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
164 | ![]() |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
165 | ![]() |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
166 | ![]() |
ICL_PAYO - AMTDONE | Amount Paid or Received | |
167 | ![]() |
ICL_PAYO - AMTDONE | Amount Paid or Received | |
168 | ![]() |
ICL_PAYO - AMTNEG | Amount Negotiated | |
169 | ![]() |
ICL_PAYO - AMTNEG | Amount Negotiated | |
170 | ![]() |
ICL_PAYO - ASSIGN_GUID | UUID of Entry to be Linked | |
171 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
172 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
173 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
174 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
175 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
176 | ![]() |
ICL_PAYO - DESCRIP | Payee | |
177 | ![]() |
ICL_PAYO - DESCRIPTION | Bank details (for payment) | |
178 | ![]() |
ICL_PAYO - LIABRATE | Negotiated Liability Rate in Percent | |
179 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
180 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
181 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
182 | ![]() |
ICL_PAYO - PAYER | Payer | |
183 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
184 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
185 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
186 | ![]() |
ICL_PAYO - REQEVALCAT | Determination Category of Receivable Amount | |
187 | ![]() |
ICL_PAYO - REQUESTED | Amount Requested | |
188 | ![]() |
ICL_PAYO - REQUESTED | Amount Requested | |
189 | ![]() |
ICL_PAYO - ROLE | Participant Role Key | |
190 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
191 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
192 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
193 | ![]() |
ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
194 | ![]() |
ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
195 | ![]() |
ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
196 | ![]() |
ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
197 | ![]() |
ICL_SUBROREQITEM_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | |
198 | ![]() |
ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | |
199 | ![]() |
ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | |
200 | ![]() |
ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | |
201 | ![]() |
ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | |
202 | ![]() |
ICL_SUBROREQITEM_S_AL - DELETED | Database Line Status (Original, Changed, Deleted) | |
203 | ![]() |
ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | |
204 | ![]() |
ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
205 | ![]() |
ICL_SUBROREQITEM_S_AL - ITEMSUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | |
206 | ![]() |
ICL_SUBROREQITEM_S_AL - PAMPAID | Payment Amount | |
207 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | |
208 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | |
209 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENTITEM | Claim Payment Item | |
210 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | |
211 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | |
212 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | |
213 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | |
214 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | |
215 | ![]() |
ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | |
216 | ![]() |
ICL_SUBROREQITEM_S_AL - REQUESTED | Amount Requested | |
217 | ![]() |
ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | |
218 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | |
219 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | |
220 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | |
221 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | |
222 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | |
223 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLTYPE | Subclaim Type | |
224 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLTYPEDESC | Name of Claim/Subclaim | |
225 | ![]() |
ICL_SUBROREQITEM_S_AL - SUBCLTYPE_NAME | Subclaim Type Name | |
226 | ![]() |
ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
227 | ![]() |
ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
228 | ![]() |
ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | |
229 | ![]() |
ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | |
230 | ![]() |
ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | |
231 | ![]() |
ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | |
232 | ![]() |
ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | |
233 | ![]() |
ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | |
234 | ![]() |
ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | |
235 | ![]() |
ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | |
236 | ![]() |
ICL_SUBROREQ_S_AL - DELETED | Database Line Status (Original, Changed, Deleted) | |
237 | ![]() |
ICL_SUBROREQ_S_AL - INCURREDLOSS | Losses Incurred To Date | |
238 | ![]() |
ICL_SUBROREQ_S_AL - METHOD | Payment Method | |
239 | ![]() |
ICL_SUBROREQ_S_AL - METHODTXT | Name of Payment Method | |
240 | ![]() |
ICL_SUBROREQ_S_AL - NEGDESCR | Description of Negotiation | |
241 | ![]() |
ICL_SUBROREQ_S_AL - NEGID | Negotiation ID | |
242 | ![]() |
ICL_SUBROREQ_S_AL - NEGTYPE | Key of Negotiation Type | |
243 | ![]() |
ICL_SUBROREQ_S_AL - PAMPAID | Total Sum of Relevant Payment Orders | |
244 | ![]() |
ICL_SUBROREQ_S_AL - PARK_FLAG | Receivable Is Parked | |
245 | ![]() |
ICL_SUBROREQ_S_AL - PAYCAT | Record Type of Payment | |
246 | ![]() |
ICL_SUBROREQ_S_AL - PAYER | Payer | |
247 | ![]() |
ICL_SUBROREQ_S_AL - PAYER | Payer | |
248 | ![]() |
ICL_SUBROREQ_S_AL - PAYER | Payer | |
249 | ![]() |
ICL_SUBROREQ_S_AL - PAYERN | Description of Payer | |
250 | ![]() |
ICL_SUBROREQ_S_AL - PAYERN | Description of Payer | |
251 | ![]() |
ICL_SUBROREQ_S_AL - PAYERN | Description of Payer | |
252 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
253 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
254 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
255 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
256 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
257 | ![]() |
ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | |
258 | ![]() |
ICL_SUBROREQ_S_AL - REQUESTED | Amount Requested | |
259 | ![]() |
ICL_SUBROREQ_S_AL - REQUESTED_ORIG | Original Amount Requested | |
260 | ![]() |
ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | |
261 | ![]() |
ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | |
262 | ![]() |
ICL_SUBROREQ_S_AL - STATUS_GUI | Display Status for Payments | |
263 | ![]() |
ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | |
264 | ![]() |
ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | |
265 | ![]() |
ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | |
266 | ![]() |
ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | |
267 | ![]() |
ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | |
268 | ![]() |
ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | |
269 | ![]() |
ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | |
270 | ![]() |
ICS_PAY - AMTDONE | Amount Paid or Received | |
271 | ![]() |
ICS_PAY - AMTDONE | Amount Paid or Received | |
272 | ![]() |
ICS_PAY - AMTNEG | Amount Negotiated | |
273 | ![]() |
ICS_PAY - AMTNEG | Amount Negotiated | |
274 | ![]() |
ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | |
275 | ![]() |
ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | |
276 | ![]() |
ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | |
277 | ![]() |
ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | |
278 | ![]() |
ICS_PAY - LIABRATE | Negotiated Liability Rate in Percent | |
279 | ![]() |
ICS_PAY - METHOD | Payment Method | |
280 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
281 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
282 | ![]() |
ICS_PAY - REQEVALCAT | Determination Category of Receivable Amount | |
283 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
284 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
285 | ![]() |
ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
286 | ![]() |
ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | |
287 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
288 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
289 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
290 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
291 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
292 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
293 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
294 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
295 | ![]() |
ICS_PAYI - REQUESTED | Amount Requested | |
296 | ![]() |
ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | |
297 | ![]() |
ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | |
298 | ![]() |
ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | |
299 | ![]() |
ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | |
300 | ![]() |
ICS_SUBCL - SUBCLTYPE | Subclaim Type | |
301 | ![]() |
TICL003 - PROCESS | Business Process of Internal Claim Type |